Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,217 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 59,260 | |||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 112,800 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 59,275 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 75,000 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:07 AM. |